| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-233748 - Debit <> Credit Error message when posting Pay Voucher Detail|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-233748]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-233748 - Debit <> Credit Error message when posting Pay Voucher Detail|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-233748]
[~erick.delacruz]
# Use customer database 99
# I copied 01 to 99
# Patched the script [~erick.delacruz] provided in 99
# Also ran the script that [~lex.peregrino] provided in http://jira.irelyserver.com/browse/AP-7566 in 99
# Pay Vouchers > Filtered by Company Conoco
# Selected a DM and BL that has a discount. (DM-56 and BL-719). The total should be negative.
# Click Create Deposit
Issue: Error "Debit and credit amounts are not balanced."
Accepted Criteria:
* We need consistency on how debit memos should be stored in the system for all scenarios.
** Imported from Origin conversion
** Imported from Origin ongoing
** Import from Origin (Credit Card Recon) already posted.
** Entered manually in Vouchers screen.
* Fix data/program that will remove the error.
* Make sure that this does not break customers whom with that fixes for.
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